Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ONE ALBANIA All 626,256,813.00 17,442 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ONE ALBANIA Tirane 1,050 2025-07-25 2025-08-01 41510100012025 Sherbime telefonike Min.Fin.Shpenz. Tel. Qershor 2025 Fatura nr.2899689, dt. 01.07.2025
    Mbeshtetje per Shoqerine Civile (3535) ONE ALBANIA Tirane 4,834 2025-07-31 2025-08-01 15510880012025 Sherbime telefonike 1088001   AMSHC  2025 , tel ft 699971 dt 3.7.2025
    Drejtori Rajonale AKPA Berat (0202) ONE ALBANIA Berat 3,820 2025-07-30 2025-07-31 396101211152025 Sherbime telefonike 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.03.07.2025.shpenzime telefoni qershor 2025
    Reparti Ushtarak Nr.4300 Tirane (3535) ONE ALBANIA Tirane 97,880 2025-07-30 2025-07-31 48010170512025 Sherbime telefonike %1017051%reparti 4001, 2025 tel shkres MM 5.11.2020 ft nr 3273462 dt 1.7.2025
    Zyra Arsimore Peqin (0827) ONE ALBANIA Peqin 4,400 2025-07-30 2025-07-31 11910111022025 Sherbime telefonike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime sherbim telefoni muaji qershor 2024,Fature Nr.430227091 date 30.06.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 1,920 2025-07-30 2025-07-31 59821090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Fix Muaji Qershor  2025, Fature nr.753964 dt.03.07.2025
    Bashkia Elbasan (0808) ONE ALBANIA Elbasan 9,013 2025-07-30 2025-07-31 59921090012025 Sherbime telefonike 2109001 Bashkia Elbasan, Shpenzime Telefoni Celular Muaji Qershor 2025, Fature nr.2983920 dt.01.07.2025
    Shtepia e Femijeve Shkollor Sarande (3731) ONE ALBANIA Sarande 1,700 2025-07-30 2025-07-31 8321380102025 Sherbime telefonike Lik faturen e telefonit qershor 2025 per SHFSH VP Sr 2025
    Komisariati i Policise Sarande (3731) ONE ALBANIA Sarande 288 2025-07-30 2025-07-31 18410160522025 Sherbime telefonike fat telefoni nr 000430234622 date 18.07.2025,kont 2209760 nga policia sr
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 4,160 2025-07-30 2025-07-31 21610170882025 Sherbime telefonike 1017088% reparti 6640, 2025  te ft 749311 dt 3.7.2025
    Dega e Instat rrethi Elbasan (0808) ONE ALBANIA Elbasan 6,210 2025-07-30 2025-07-31 6610500092025 Sherbime telefonike 1050009 Dega e Instat rrethi Elbasan Shpenz.telefoni zyra Elbasan Gramsh Librazhd Qershor 2025 Fat 700031 dt 03.07.2025
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 1,920 2025-07-30 2025-07-31 15810100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Qershor 2025 fat.757183
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 8,440 2025-07-30 2025-07-31 15710100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Qershor 2025 fat.749343
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ONE ALBANIA Shkoder 1,570 2025-07-30 2025-07-31 17410141292025 Sherbime telefonike 1014129 I.E.V.P. Shkoder, shpenzime telefonike, fat nr3191484 dt01.07.25
    Drejtoria Rajonale Tatimore Fier (0909) ONE ALBANIA Fier 5,518 2025-07-30 2025-07-31 15910100492025 Sherbime telefonike Drejtoria Rajonale Tatimore Fier 1010049 telefon Qershor 2025 fat.756417
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 66,480 2025-07-30 2025-07-31 21510170882025 Sherbime telefonike 1017088% reparti 6640, 2025  te ft 749274 dt 3.7.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) ONE ALBANIA Tirane 7,012 2025-07-30 2025-07-31 26910161102025 Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr.763021 dt 05.07.2025
    Drejtoria e shendetit publik Tepelene (1134) ONE ALBANIA Tepelene 1,200 2025-07-30 2025-07-31 7210130462025 Sherbime telefonike TELEFON QERSHOR NJ.V.K.SHNEDETESOR TEPELENE
    Bashkia Tirana (3535) ONE ALBANIA Tirane 5,393 2025-07-24 2025-07-31 288921010012025 Sherbime telefonike 2101001 Bashkia Tirane Shpenz telefonike BT nr i gjelber 0800 Qershor 2025 Shkrs 24970dt14.07.25Fat 763044dt05.07.25
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) ONE ALBANIA Tirane 1,117,378 2025-07-30 2025-07-31 36410290012025 Sherbime telefonike 1029001 K.L.GJ. 2025 - sherb interneti & intraneti, kontr nr 4729/59 dt 06.01.2025 ne vazhd, pv nr 4729/82 dt 23.07.2025, fat nr 765913/2025 dt 25.07.2025